Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Personal Information
Personal Information
Generic
Mazen Zuaihed

Mazen Zuaihed

Münster,NW

Summary

Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 25+ years of experience and take on challenging new role.

Overview

26
26
years of professional experience

Work History

Senior Controller

Hülsta Werke Hüls GmbH &Co. KG
09.2023 - Current
  • Enhanced financial reporting accuracy by implementing advanced software and streamlining processes.
  • Streamlined budgeting process for increased efficiency and improved resource allocation.
  • Reduced month-end close cycle time through procedural improvements and automation tools.
  • Collaborated with executive leadership to develop long-term financial strategies aligned with company goals.
  • Managed complex accounting projects, ensuring timely completion and accurate results.
  • Developed comprehensive financial models to support decision-making processes for key stakeholders.

Business Controller

Remeha GmbH
10.2021 - 09.2023
  • Development and implementation of a key figure system to control sales and services
  • Enhanced financial performance by streamlining budgeting and forecasting processes.
  • Systematic acquisition of information and analysis of sales key figures to provide information on the achievement of sales goals at an early stage
  • Sales and margin analysis according to products and customers; as well as Monitoring their development
  • Participating in the sales planning process; in this context as well as the implementation of target / actual deviation analysis and reports
  • Creation of database queries and ad hoc evaluations with business intelligence systems 'Power BI'
  • Converting and simulating all manual reports from Excel into Power BI.

B.U Controller

EMSA GmbH
04.2020 - 09.2021
  • Enhanced financial reporting accuracy by streamlining accounting processes and implementing internal controls.
  • Controlling and validating the daily Purchase Orders of the different Business Departments
  • Managing and Updating the Annual Investment Projects Program of CAPEX in addition to the periodic Forecast of the planned Projects
  • Monitoring the Monthly Sales Flow to ensure the integrity of the Data transfer from SAP to GPS
  • Executing the Inventory Flow as a part of the monthly closing procedure to transfer the EOM figures from SAP to the Group Reporting System
  • Updating the indicational Sums of the Operational Cash Flow related Accounts
  • Analyzing and pre-evaluating the monthly sales-related freight out Costs
  • Forecasting the Market monthly Sales as a part of the corporate weekly and monthly procedure
  • Co-working with the B.U
  • Controllers on pre-calculating and forecasting the Production Costs in addition to the consolidated and non-consolidated prices down to the Article Level.

A.R. Accountant

Carrier Transicold Germany
02.2019 - 03.2020
  • Enhanced financial accuracy with consistent reconciliation of accounts, identifying and resolving discrepancies promptly.
  • Maintained accurate financial records by regularly updating account information and ensuring timely data entry.
  • Contributed to successful audits by providing comprehensive documentation for all accounts receivable transactions as required.
  • Post the daily bank transactions in JD Edwards
  • Execution of due supplier payments
  • Creation of account corrections for debtors
  • Posting the carrier intercompany Invoices
  • Processing of the monthly investment schedule activities
  • Migrating data from Baan to JD Edwards.
  • Administrative support for the introduction of a new ERP software (JD Edwards)
  • Project planning and coordination within the data migration project.

Logistics Coordinator

Sahnemolkerei H. Wiesehoff GmbH
10.2018 - 12.2018
  • Receive and control sales orders
  • Constant monitoring of inventory and expiration date of all items
  • Creation and control of the dispatching settlement
  • Coordination within the various production departments
  • Management of deliveries, including external delivery
  • Ensuring product quality before delivery.

Export Department

PC Total 24
07.2016
  • Servicing international customers
  • Development of the export market
  • Coordination of the preparation and loading of the containers
  • Acquisition of new customers.

DKM Darlehnskasse Münster EC

Münster
05.2016
  • Collaboration in different departments
  • Getting acquainted with ecclesiastical bank transactions.

General Manager

Commercial Projects Est. (C.P.E)
11.2010 - 08.2015
  • Increased overall company efficiency by streamlining operations and implementing innovative managerial strategies.
  • Establishing and sustaining a continuous relationship with the local suppliers
  • Developed and executed strategic plans for business growth and expansion, resulting in increased market share.
  • Cultivated strong relationships with clients, vendors, and partners to ensure long-term success and loyalty.
  • Implemented effective cost-saving measures to reduce overhead expenses without compromising quality or service.

Area Sales Manager

Hesse International GMBH & Co.
07.2006 - 11.2010
  • Increased sales revenue by developing and implementing strategic sales plans for the assigned territory.
  • Established strong relationships with key clients, resulting in increased customer retention and satisfaction.
  • Coordinating all tasks between the Dubai office and the head office in Germany
  • Expanded market share through effective prospecting, lead generation, and negotiation skills.
  • Preparing periodical and annual reports for senior management
  • Working on annual budgets in collaboration with the MD regarding future marketing and sales plans
  • Handle freight cost analysis, review trends and suggest adjustments to the mark-up reserve affecting the cost of foreign purchase orders
  • Managing the financial tasks for the U.A.E Office (L.C’s – incoming stock clearing – monthly Cash Flow).

Senior Credit Controller

Al-Fahim Group
07.2001 - 07.2006
  • Improved credit control processes by implementing effective collection strategies and collaborating with sales teams.
  • Reduced overdue accounts by consistently monitoring receivables and initiating timely follow-ups with clients.
  • Enhanced cash flow for the company through diligent management of outstanding invoices and efficient debt recovery efforts.
  • Preparing periodic financial reports and analysis
  • Managing the accounts receivable activities of the Group Central Accounts
  • Oracle Financials – Accounts Receivable Module: review related systems, policies and procedures and propose modifications (designed/ customized system reports within Oracle)
  • Overseeing the procedure of the invoice’s distribution and the statements of the related customers
  • Handling all claims and conflicts related to credit customers
  • Maintained strong customer relationships while ensuring prompt payment, addressing disputes, and resolving discrepancies in a professional manner.
  • Ensuring data integrity by monitoring control reports and accounts maintenance
  • Coordinate between Ministry of Finance and Finance Department regarding payments of Governmental Departments & Ministries
  • Managing schedules among Credit Collectors to ensure efficient operations due to the high number of customers and the multiplicity of the supplying companies that Al-Fahim Group owns.

Senior Sales Executive

Middle East Equipment & Trading (Al-Jaber Group)
04.1999 - 07.2001
  • Increased sales revenue by developing and implementing strategic sales plans tailored to client needs.
  • Established long-lasting relationships with key clients through effective account management and consistent communication.
  • Collaborated with cross-functional teams to develop innovative solutions that met customer requirements, resulting in higher customer satisfaction.
  • Handling the after-sales service duties and following up with customers regarding their suggestions related to our products quality, image, delivery timing, packing or pricing
  • Keeping track of the regular customers orders and inquiries and following up if any reduction occurs in their average monthly orders
  • Keeping track for any new items required in the market, any special items that are not available or only original products provided with a very high price
  • Monitoring other competitors’ prices, especially with the high demand items that have effect on the company’s sales
  • Managing collection for Credit Customers’ accounts
  • Maintaining a good image and relationship with customers to enhance the company’s presence in the market.

Showroom Manager

Al-Majid Electronics
02.1998 - 04.1999
  • Increased showroom sales by implementing effective visual merchandising strategies and product displays.
  • Managed inventory levels for optimal stock availability, resulting in reduced backorders and customer wait times.
  • Developed strong relationships with vendors, negotiating favorable terms and securing exclusive product lines for the showroom.
  • Oversaw daily operations of the showroom, ensuring a clean, organized, and welcoming environment for customers.

Education

Official Scientific Baccalaureate Degree -

Bachelor of Science - Economics, Majoring Accounting

Beirut Arab University (B.A.U)
Beirut, Lebanon
07.1997

Skills

  • SAP
  • Power BI
  • JD Edwards
  • Oracle (Accounts Receivable Module)
  • Microsoft Office Proficiency
  • Consolidation Accounting
  • Management Reporting
  • Budgeting and Forecasting

Accomplishments

  • Optimized workflow and reduced variances by recommending and introducing Power BI to the Company work protocol, as I was able to automate more than 90% of the periodic standard reports.

Languages

English
Bilingual or Proficient (C2)
German
Bilingual or Proficient (C2)
Arabic
Bilingual or Proficient (C2)
French
Elementary (A2)

Timeline

Senior Controller

Hülsta Werke Hüls GmbH &Co. KG
09.2023 - Current

Business Controller

Remeha GmbH
10.2021 - 09.2023

B.U Controller

EMSA GmbH
04.2020 - 09.2021

A.R. Accountant

Carrier Transicold Germany
02.2019 - 03.2020

Logistics Coordinator

Sahnemolkerei H. Wiesehoff GmbH
10.2018 - 12.2018

Export Department

PC Total 24
07.2016

DKM Darlehnskasse Münster EC

Münster
05.2016

General Manager

Commercial Projects Est. (C.P.E)
11.2010 - 08.2015

Area Sales Manager

Hesse International GMBH & Co.
07.2006 - 11.2010

Senior Credit Controller

Al-Fahim Group
07.2001 - 07.2006

Senior Sales Executive

Middle East Equipment & Trading (Al-Jaber Group)
04.1999 - 07.2001

Showroom Manager

Al-Majid Electronics
02.1998 - 04.1999

Official Scientific Baccalaureate Degree -

Bachelor of Science - Economics, Majoring Accounting

Beirut Arab University (B.A.U)

Personal Information

  • Hobbies: Basketball, Swimming, Computer games, Music, Strategy games
  • Date of Birth: 09/22/75
  • Marital Status: Married

Personal Information

  • Hobbies: Basketball, Swimming, Computer games, Music, Strategy games
  • Date of Birth: 09/22/75
  • Marital Status: Married
Mazen Zuaihed